4800162197.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162197
- Contract number
- 4800162197
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800162197, dated 12/02/2025, and is addressed to the UNL Central Admin at 201 Varner Hall in Lincoln, Nebraska.
The purchase order covers three line items: 1 Pendaflex SureHook Reinforced Extra Capacity folder at $13.97, 1 HP 80X Black High-Yield Toner Cartridge at $129.10, and 2 AT-A-GLANCE 2024 Monthly Planners at $19.50 each, totaling $182.07. The delivery is scheduled for 12/08/2025 to the Varner Hall unloading point. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pendaflex SureHook Reinforced Extra Capa 13.97 13.97
Your material number: B006K0PM6Q 002 1 EA HP 80X Black High-Yield Toner Cartridge 129.10 129.10
Your material number: B007RHU1PS 003 2 EA AT-A-GLANCE 2024 Monthly Planner, DayMin 19.50 39.00
Your material number: B0BZQ8T8VP
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CENTRAL ADMIN
201 VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68583-0745
Delivery Date: 12/08/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Varner Hall - VPBF
4800162197 / 12/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 182.07
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .